Civic Intelligence

Nehalem Bay Health Center and Pharmacy

990 • Fiscal year 2011 • EIN 93-1191794

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profilenehalembayhealth.org

View Organization Page

230 Rowe St97147
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$717,435

No earlier filing loaded for comparison.

Net Assets

$457,253

No earlier filing loaded for comparison.

Liabilities

$260,182

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,293,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $717,435Liabilities 2011: $260,182Net Assets 2011: $457,2532011Assets 2012: $823,564Liabilities 2012: $293,877Net Assets 2012: $529,6872012Assets 2013: $713,510Liabilities 2013: $460,484Net Assets 2013: $253,0262013Assets 2014: $773,210Liabilities 2014: $378,928Net Assets 2014: $394,2822014Assets 2015: $1,008,448Liabilities 2015: $244,211Net Assets 2015: $764,2372015Assets 2016: $1,448,009Liabilities 2016: $231,299Net Assets 2016: $1,216,7102016Assets 2017: $1,623,226Liabilities 2017: $290,797Net Assets 2017: $1,332,4292017Assets 2018: $1,044,311Liabilities 2018: $193,247Net Assets 2018: $851,0642018Assets 2019: $970,252Liabilities 2019: $297,988Net Assets 2019: $672,2642019Assets 2020: $1,237,499Liabilities 2020: $510,302Net Assets 2020: $727,1972020Assets 2021: $1,587,798Liabilities 2021: $662,774Net Assets 2021: $925,0242021Assets 2022: $1,215,209Liabilities 2022: $593,832Net Assets 2022: $621,3772022Assets 2023: $1,359,127Liabilities 2023: $611,274Net Assets 2023: $747,8532023Assets 2024: $1,402,501Liabilities 2024: $816,446Net Assets 2024: $586,0552024

Highlighted filing

2011

Assets$717,435
Liabilities$260,182
Net Assets$457,253
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,293,5102011Expenses 2012: $2,234,3342012Revenue 2013: $3,204,760Expenses 2013: $3,481,421Net Income 2013: -$276,6612013Revenue 2014: $2,833,288Expenses 2014: $2,792,959Net Income 2014: $40,3292014Revenue 2015: $2,876,761Expenses 2015: $2,506,806Net Income 2015: $369,9552015Revenue 2016: $3,004,690Expenses 2016: $2,552,217Net Income 2016: $452,4732016Revenue 2017: $2,942,750Expenses 2017: $2,827,031Net Income 2017: $115,7192017Revenue 2018: $2,635,944Expenses 2018: $3,117,309Net Income 2018: -$481,3652018Revenue 2019: $2,762,198Expenses 2019: $2,940,998Net Income 2019: -$178,8002019Revenue 2020: $3,342,724Expenses 2020: $3,188,179Net Income 2020: $154,5452020Revenue 2021: $3,702,368Expenses 2021: $3,519,765Net Income 2021: $182,6032021Revenue 2022: $5,286,936Expenses 2022: $5,697,133Net Income 2022: -$410,1972022Revenue 2023: $5,433,195Expenses 2023: $5,306,719Net Income 2023: $126,4762023Revenue 2024: $5,482,858Expenses 2024: $5,644,656Net Income 2024: -$161,7982024

Highlighted filing

2011

Revenue-
Expenses$2,293,510
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$2,364,894
Mission and Program Overview

Mission

Delivering compassionate team-based health care and wellness education to improve the lives of ALL in our community.

Filing and Contact Details

Filer

EIN
93-1191794
Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue087802
IRS990ScheduleD/LeaseholdImprovements/Depreciation050539
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0138341
IRS990ScheduleD/OtherAmount0-45000
IRS990ScheduleD/OtherAssets/BookValue0115000
IRS990ScheduleD/OtherAssets/BookValue113074
IRS990ScheduleD/OtherAssets/Description0LAND HELD FOR FUTURE EXPANSION
IRS990ScheduleD/OtherAssets/Description1NET INTANGIBLE ASSETS (CHARTS)
IRS990ScheduleD/OtherLandBuildings/BookValue015601
IRS990ScheduleD/OtherLandBuildings/Depreciation01821
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017422
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02355887
IRS990ScheduleD/TotalAdjustments0-45000
IRS990ScheduleD/TotalBookValueOtherAssets0128074
IRS990ScheduleD/TotalExpenses02293510
IRS990ScheduleD/TotalExpensesPerForm99002293510
IRS990ScheduleD/TotalOfBookValueLandBuildings0168615
IRS990ScheduleD/TotalRevenue02355887

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,435
Liabilities
$260,182
Net assets
$457,253
Revenue
-
Expenses
$2,293,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.82$0.59$5.48$5.64$0.16
2023Summary only. Only limited summary data is available for this year.$1.36$0.61$0.75$5.43$5.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.59$0.62$5.29$5.70$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$3.70$3.52$0.18
2020Summary only. Only limited summary data is available for this year.$1.24$0.51$0.73$3.34$3.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$2.76$2.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.85$2.64$3.12$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.94$2.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$3.00$2.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.76$2.88$2.51$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$2.83$2.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.46$0.25$3.20$3.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.53$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$2.29